Description
ALKALINE C BATTERIES
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$3,816
Base + all options value (sum of deltas)
$3,816
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-06+$3,816= $3,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$3,816 | $3,816 | ALKALINE C BATTERIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F42TJ5392UX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741B92007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| VA741B92008 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| VA741B92010 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| V6639R3548 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,942 | FY2009 |
| V600P93031 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6135 · BATTERIES, NONRECHARGEABLE | $7,560 | FY2009 |
| V659R96745 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,542 | FY2009 |
Other recipients under 7520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0588 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,910 | FY2015 |
| VA26015F2804 | FEDERAL MERCHANTS CORP. | 260-NETWORK CONTRACT OFFICE 20 | $9,298 | FY2015 |
| VA26015F1939 | UNISTAR-SPARCO COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,329 | FY2015 |
| VA26015F1587 | COMPUTECH INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,500 | FY2015 |
| VA26014F1043 | OFFICE DESIGN GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,529 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P10020_3600_-NONE-_-NONE- · retrieved 2026-09-26.